Total revenue
1.73 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
1.39 Mn.
110 purchases
Offline purchases
197,233 RON
16 purchases
Tenders
146,934 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.7%
Main client: ORASUL BUHUSI
National median: 30.2%
Ranked 23,263 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 5 largest CPV groups, out of 5; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA RUGINOASA CUI: 4541378 | 8,500 | — | — | 8,500 | 0.5% | 0.0% | 3 | 2020–2025 |
| COMUNA VOINESTI CUI: 3602779 | 8,000 | — | — | 8,000 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA BUHOCI CUI: 4455013 | 7,000 | — | — | 7,000 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA GIOSENI CUI: 17560568 | 7,000 | — | — | 7,000 | 0.4% | 0.0% | 2 | 2023 |
| COMUNA HORODNICENI CUI: 4326833 | 6,670 | — | — | 6,670 | 0.4% | 0.0% | 2 | 2022 |
| COMUNA HURUIESTI CUI: 4353196 | 6,500 | — | — | 6,500 | 0.4% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 6,042 | — | — | 6,042 | 0.4% | 0.0% | 3 | 2020 |
| COMUNA HORIA CUI: 2613737 | 5,100 | — | — | 5,100 | 0.3% | 0.0% | 3 | 2022 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA BILCA CUI: 4327006 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA IPOTESTI CUI: 4244172 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA GRIVITA CUI: 3394074 | 4,500 | — | — | 4,500 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA ROSIESTI CUI: 5117550 | 4,500 | — | — | 4,500 | 0.3% | 0.0% | 3 | 2023 |
| COMUNA RAUCESTI CUI: 2614236 | 4,500 | — | — | 4,500 | 0.3% | 0.0% | 2 | 2023 |
| PENITENCIARUL IASI CUI: 4701509 | 4,200 | — | — | 4,200 | 0.2% | 0.0% | 1 | 2019 |
| MUNICIPIUL SACELE CUI: 4317649 | — | 3,300 | — | 3,300 | 0.2% | 0.0% | 2 | 2020 |
| COMUNA ROMANI CUI: 2612995 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 2 | 2020–2022 |
| COMUNA LIVEZI CUI: 4278132 | — | 3,000 | — | 3,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 2,800 | — | — | 2,800 | 0.2% | 0.0% | 3 | 2023–2024 |
| COMUNA LETEA VECHE CUI: 4455021 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA GROZESTI CUI: 4540526 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2019 |
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA ROMANESTI CUI: 3373438 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA DAGATA CUI: 4540615 | — | 2,000 | — | 2,000 | 0.1% | 0.0% | 1 | 2019 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39876321 | MUNICIPIUL ADJUD CUI: 4350491 | 71319000-7 | 23.02.2026 | 40,000 |
| Contract object: expertiza tehnica blocul 68 , strada ion roata nr. 4, municipiul adjud, jud. vrancea | ||||
| DA39779327 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 71319000-7 | 06.02.2026 | 5,000 |
| Contract object: avizare proiect in urma expertizei tehnice | ||||
| DA39720396 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 71319000-7 | 27.01.2026 | 20,000 |
| Contract object: servicii de expertizare tehnica pentru cladiri publice | ||||
| DA39550466 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 71319000-7 | 16.12.2025 | 2,000 |
| Contract object: avizare proiect in urma expertizei tehnice | ||||
| DA39535015 | MUNICIPIUL BIRLAD CUI: 4539912 | 71319000-7 | 16.12.2025 | 12,000 |
| Contract object: intocmire raport de expertiza tehnica pentru imobilul situat in barlad, str. stefan procopiu | ||||
| DA39355517 | COMUNA PODU TURCULUI CUI: 4535880 | 71319000-7 | 25.11.2025 | 4,050 |
| Contract object: insusire proiect conf. rap. de expertiza tehnica | ||||
| DA39355846 | COMUNA PODU TURCULUI CUI: 4535880 | 71319000-7 | 25.11.2025 | 6,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA38499359 | ORASUL TARGU-NEAMT CUI: 2614104 | 71319000-7 | 09.07.2025 | 1,350 |
| Contract object: servicii de insusire proiect conform raport de expertiza tehnica realizat | ||||
| DA38334641 | COMUNA DELENI CUI: 4541203 | 71319000-7 | 13.06.2025 | 3,500 |
| Contract object: expertiza tehnica gradinita maxut | ||||
| DA38330195 | COMUNA RUGINOASA CUI: 4541378 | 71319000-7 | 13.06.2025 | 6,000 |
| Contract object: servicii de expertiza tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2569928 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 71319000-7 | 03.07.2026 | 2,500 |
| Contract object: servicii de expertizare constructii publice | ||||
| DAN2747594 | MUNICIPIUL BIRLAD CUI: 4539912 | 71319000-7 | 05.05.2026 | 3,000 |
| Contract object: efectuarea unui supliment de expertiza a acoperisului scolii profesionale din cadrul liceului tehnoclogic al. i. cuza, pentru amplasarea panourilor fotovoltaice si solare, parte din obiectivul de investitii consolidarea, modernizarea si dotarea scolii profesionale din str. republicii nr.318 | ||||
| DAN2734962 | MUNICIPIUL BIRLAD CUI: 4539912 | 71319000-7 | 20.04.2026 | 20,000 |
| Contract object: servicii de expertiza tehnica pentru bloc alexandru vlahuta nr.157, din municipiul barlad, jud. vaslui | ||||
| DAN2465433 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 71356200-0 | 29.05.2025 | 15,000 |
| Contract object: asistenta tehnica | ||||
| DAN2282290 | COMUNA LIVEZI CUI: 4278132 | 71319000-7 | 04.10.2024 | 3,000 |
| Contract object: asumare expertiza nr 496/17.01.2022 | ||||
| DAN2052936 | MUNICIPIUL BIRLAD CUI: 4539912 | 71319000-7 | 24.11.2023 | 58,140 |
| Contract object: servicii expertiza tehnica sc. gimn. ,,v.i.popa, gradinita cu program prelungit nr. 9 si ansamblul format din sc. gim. ,,george tutoveanu si gradita cu program prelungit nr. 11 | ||||
| DAN1945821 | MUNICIPIUL BIRLAD CUI: 4539912 | 71319000-7 | 26.06.2023 | 9,000 |
| Contract object: raport expertiza bloc d2 str. mihai viteazu | ||||
| DAN1945797 | MUNICIPIUL BIRLAD CUI: 4539912 | 71314300-5 | 26.06.2023 | 6,000 |
| Contract object: intocmire certificat de performanta energetica la finalizarea lucrarior pentru obiectivul de investitii ,,cresterea eficientei energetice a cladirii sectiei de pediatrie | ||||
| DAN1892418 | JUDETUL VASLUI CUI: 3394171 | 71319000-7 | 03.04.2023 | 64,700 |
| Contract object: expertiza tehnica, audit energetic, reabilitare terasa muzeul judetean stefan cel mare vaslui si biblioteca judeteana nicolae milescu spatarul vaslui | ||||
| DAN1766092 | MUNICIPIUL BIRLAD CUI: 4539912 | 71319000-7 | 04.10.2022 | 8,403 |
| Contract object: expertiza tehnica cladire fostul centru pentru persoane fara adapapost barlad | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1009830 | ORASUL BUHUSI CUI: 4535953 | 71322000-1 | 11.12.2018 | 146,934 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice (dte), inclusiv asistenta tehnica din partea proiectantului in timpul executiei lucrarilor pentru proiectul reabilitarea termica a cladirilor publice din orasul buhusi - colegiul tehnic ion borcea si scoala mihai eminescu cod smis 118519 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/15085471/api/v1/suppliers/15085471/revenue/api/v1/suppliers/15085471/scores/api/v1/suppliers/15085471/benchmarks/api/v1/red-flags/by-supplier/15085471/api/v1/suppliers/15085471/years/api/v1/suppliers/15085471/cpv/api/v1/suppliers/15085471/clients/api/v1/suppliers/15085471/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders